Tax Account TU259170

Print Page · · Payments Cart · New Search

Owners

MEZA-RUIZ, MARIA GUADALUPE OR
328 MAPLE ST
ELKO, NV 89801-3148

RIOS, JESUS ANTONIO

Account Summary

Account ID	TU259170
Account Type	Personal Property
Location	4731 NEZ PERCE ST ELKO
Balance	$75.71
Currently Due	$0.00

Account ID

TU259170

Account Type

Personal Property

Location

4731 NEZ PERCE ST
ELKO

Balance

$75.71

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.80
Total	$149.80
Paid	$74.09
Balance	$75.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.80

Total

$149.80

Paid

$74.09

Balance

$75.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.25	$0.00	$36.25	$36.25	$0.00
2	10/07/2024	10/17/2024	Paid	$37.84	$0.00	$37.84	$37.84	$0.00
3	01/06/2025	01/16/2025	Due	$37.84	$0.00	$37.84	$0.00	$37.84
4	03/03/2025	03/13/2025	Due	$37.87	$0.00	$37.87	$0.00	$75.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.45	$0.00	$133.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$147.45	$3.69	$151.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.42	$0.00	$180.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$204.90	$0.00	$204.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-37.84	$75.71
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-36.25	$113.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.67	$149.80
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942963. REASON: AMENDMENT TO PP 2025	$36.25	$144.13
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-36.25	$107.88
07/10/2024	BILL	MEZA-RUIZ, MARIA GUADALUPE OR	$144.13	$144.13
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-33.36	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-33.36	$33.36
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-33.36	$66.72
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-33.37	$100.08
07/12/2023	BILL	MEZA-RUIZ, MARIA GUADALUPE OR	$133.45	$133.45
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-36.86	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-36.86	$36.86
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25	$-40.55	$73.72
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.69	$114.27
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-36.87	$110.58
07/13/2022	BILL	MEZA-RUIZ, MARIA GUADALUPE OR	$147.45	$147.45
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-45.10	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-45.10	$45.10
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-45.10	$90.20
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-45.12	$135.30
07/15/2021	BILL	MEZA-RUIZ, MARIA GUADALUPE OR	$180.42	$180.42
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-15.29	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-63.20	$15.29
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-63.20	$78.49
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-63.21	$141.69
07/13/2020	BILL	MEZA-RUIZ, MARIA GUADALUPE OR	$204.90	$204.90
10/15/2019	PAYMENT	BAILEY, GEORGE CREDIT: D	$-138.86	$0.00
08/14/2019	PAYMENT	BAILEY, MARK CASH	$-138.89	$138.86
07/10/2019	BILL	BAILEY, GEORGE M,BETH E OR MAR	$277.75	$277.75
03/18/2019	PAYMENT	BAILEY, FABIOLA CASH	$-83.84	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.62	$83.84
01/02/2019	PAYMENT	BAILEY, MARK CASH	$-76.22	$76.22
10/09/2018	PAYMENT	BAILEY, MARK CASH	$-76.22	$152.44
08/08/2018	PAYMENT	BAILEY, MARK CASH	$-76.25	$228.66
07/09/2018	BILL	BAILEY, GEORGE M,BETH E OR MAR	$304.91	$304.91
03/29/2018	PAYMENT	BAILEY, MARK CASH	$-369.57	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.40	$369.57
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.40	$361.17
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.40	$352.77
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.40	$344.37
07/07/2017	BILL	BAILEY, GEORGE M,BETH E OR MAR	$335.97	$335.97
10/14/2016	PAYMENT	BAILEY, MARK CASH	$-277.17	$0.00
08/08/2016	PAYMENT	BAILEY, MARK CASH	$-92.41	$277.17
07/08/2016	BILL	BAILEY, GEORGE M,BETH E OR MAR	$369.58	$369.58
03/07/2016	PAYMENT	BAILEY, MARK CASH	$-97.43	$0.00
01/04/2016	PAYMENT	BAILEY, FABIOLA CASH	$-97.43	$97.43
09/23/2015	PAYMENT	BAILEY, MARK CASH	$-97.43	$194.86
07/24/2015	PAYMENT	BAILEY, MARK CREDIT: D	$-97.45	$292.29
07/08/2015	BILL	BAILEY, GEORGE M,BETH E OR MAR	$389.74	$389.74
07/25/2014	PAYMENT	BAILEY, GEORGE M,BETH E OR MAR CASH	$-414.95	$0.00
07/08/2014	BILL	BAILEY, GEORGE M,BETH E OR MAR	$414.95	$414.95
03/21/2014	PAYMENT	BAILEY, MARK D CREDIT: D	$-342.66	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.79	$342.66
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.79	$334.87
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.79	$327.08
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.79	$319.29
07/16/2013	BILL	BAILEY, GEORGE M OR BETH E	$311.50	$311.50
10/25/2012	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7493	$-163.78	$0.00
09/11/2012	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 52396	$-81.89	$163.78
08/13/2012	PAYMENT	BAILEY, GEORGE MERRILL CREDIT: D BANK: OP INTERNET NUM: 00565C	$-81.89	$245.67
07/10/2012	BILL	BAILEY, GEORGE M OR BETH E	$327.56	$327.56
04/12/2012	PAYMENT	BAILEY, GEORGE M & BETH E CHECK NUM: 15218	$-8.32	$0.00
04/02/2012	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 52380	$-83.23	$8.32
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.32	$91.55
01/06/2012	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 15190	$-83.23	$83.23
09/23/2011	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 15180	$-83.23	$166.46
07/29/2011	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 15141	$-83.23	$249.69
07/14/2011	BILL	BAILEY, GEORGE M OR BETH E	$332.92	$332.92
10/25/2010	PAYMENT	BAILEY, MARK D CREDIT: D	$-179.62	$0.00
07/27/2010	ADJUSTMENT	INCORRECT PAYMENT NUM: INT PYMT	$179.62	$179.62
07/27/2010	VOID	BAILEY, GEORGE M OR BETH E CREDIT: D NUM: INT PYMT	$-179.62	$0.00
07/27/2010	PAYMENT	GEORGE MERRILL BAILEY CREDIT: D BANK: OP INTERNET NUM: 140901	$-282.17	$179.62
07/14/2010	BILL	BAILEY, GEORGE M OR BETH E	$359.24	$461.79
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.32	$102.55
01/08/2010	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7377	$-93.23	$93.23
10/20/2009	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7322	$-93.23	$186.46
08/28/2009	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK BANK: 2038	$-93.24	$279.69
07/21/2009	BILL	BAILEY, GEORGE M OR BETH E	$372.93	$372.93
03/31/2009	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7301	$-108.25	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.84	$108.25
01/08/2009	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7289	$-98.41	$98.41
10/13/2008	PAYMENT	BAILEY, GEORGE M OR BETH E CREDIT: D	$-98.41	$196.82
09/02/2008	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 2003	$-98.41	$295.23
07/10/2008	BILL	BAILEY, GEORGE M OR BETH E	$393.64	$393.64
03/07/2008	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 543	$-103.59	$0.00
12/11/2007	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 7259	$-103.59	$103.59
10/04/2007	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 10360	$-103.59	$207.18
09/04/2007	PAYMENT	BAILEY, GEORGE M OR BETH E CHECK NUM: 10355	$-103.59	$310.77
07/13/2007	BILL	BAILEY, GEORGE M OR BETH E	$414.36	$414.36